Billed Entity:
135736
FRN:
48488
Funding Year:
1998
470#:
486750000013459
471#:
50598
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$164.11
Last Date of Service:
1999-06-30
Disbursed Amount:
$88.37
Payment Mode:
BEAR
Remaining:
$75.74
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$378.72
$757.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$757.41
$820.56
Discount Percent:
20
20
Requested Amount:
$151.48
$164.11